Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 33.14 | 35.03 | 35.03 | |
| Return on Assets | 13.70 | 13.92 | 13.92 | |
| Return on Capital Employed | 31.63 | 25.18 | 25.18 | |
| Return on Invested Capital | 31.51 | 24.29 | 27.14 | |
| Margins | ||||
| EBITDA Margin | 27.32 | 30.38 | 30.04 | |
| Operating Margin | 19.69 | 24.60 | 24.60 | |
| Incremental Operating Margin | — | 49.12 | — | |
| Pretax Margin | 19.01 | 25.15 | 25.81 | |
| Net Income Margin | 14.38 | 19.29 | 19.77 | |
| Net Income to Common Margin | 14.35 | 19.30 | 19.67 | |
| FCF Margin | 11.15 | -22.20 | -22.20 | |
| Additional | ||||
| Effective Tax Rate | 24.44 | 23.55 | 23.65 | |
| Dvd Payout Ratio | 2.39 | 2.23 | — | |
| Sustainable Growth Rate | 32.35 | 34.25 | 35.03 | |
| Incremental Operating Margin % | 49.12 | 35.52 | — | |